 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,138,000 |
$15,517 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,278,000 |
$2,778 |
18% |
|
|
Local: |
$1,726,000 |
$3,752 |
24% |
|
|
State: |
$4,134,000 |
$8,987 |
58% |
|
|
|
Total Expenditures: |
$6,015,000 |
$13,076 |
|
|
|
|
Total Current Expenditures: |
$5,937,000 |
$12,907 |
|
|
|
Instructional Expenditures: |
$3,023,000 |
$6,572 |
51% |
|
|
|
Student and Staff Support: |
$976,000 |
$2,122 |
16% |
|
|
Administration: |
$1,309,000 |
$2,846 |
22% |
|
|
Operations, Food Service, other: |
$629,000 |
$1,367 |
11% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
